HomeMy WebLinkAbout309685 03/27/17 4��, "f CITY OF CARMEL, INDIANA VENDOR: 00350883
>< ti` CHECK AMOUNT: $"***"**123.00*
.� ONE CIVIC SQUARE TIFFANY LAWN & GARDEN
r ,?�. CARMEL, INDIANA 46032 4931 ROBISON ROAD CHECK NUMBER: 309685
♦� INDIANAPOLIS IN 46266 CHECK DATE: 03/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 1785 123.00 LANDSCAPING SUPPLIES
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Tiffany Lawn & Garden Supply PAGE NO 1
4931 Robison Rd.
I� Indianapolis, IN 46268
LAWN6
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N SUPPLY, INa PHONE: (317) 228-4900
COST NO: JOB NO: PURCHASE ORDER: REFERENCE: TERMS: CLERK: DATE I TOE:
788920 000 CITY CENTER _PO#CITY CENTER CASWHECKISANKCARO ASMITH 3/14/17 1:20
DUE DATE:3/15/17 TERMINAL:559
SOLD TO: SHIP TO:
CARMEL STREET DEPART
3400 W 131ST STREET
CARMEL IN 48074 TAx:001 INDIANA SALES TAX
317-733-2001
INVOICE.-1785 /1
LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION
1 3 3 CY BK-PLANTER PLANTERS MIX 42.00 3 41.00 /CY 123.00 N
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TAXABLE 0.00 SUBTOTAL 123.00
NON-TAXABLE 123.00
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SUBTOTAL 123.00
'*AMOUNT CHARGED TO STORE ACCOUNT"• 123.00
TAX AMOUNT 0.00
TOTAL
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�11� 11�11111 123000 i
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